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DefDex

Federal award

VERTEX AEROSPACE LLC

0347

Contract

Obligated and Ceiling

Obligated (net)
$6,732,824.45
Ceiling (potential value, not spending)
$6,732,824.45
Current value
$6,732,824.45
Gross positive obligations
$7,864,611.67

Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.

Award Details

Recipient
VERTEX AEROSPACE LLC · TLWLQS9P8F95
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
L-3 COMMUNICATIONS HOLDINGS, INC. · DTZJAQF8NZA1
Awarding agency
Department of Defense · sub-agency 9763 · office S3605A
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
Industry (NAICS)
336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
PIID
0347
Parent vehicle (IDV PIID)
F3460197D0425
Award type code
C
Actions
16 · Oct 1, 2007 to Dec 8, 2011
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History16

Award actions
DateFYModAction typeObligationCompany in company totals
Dec 8, 2011FY20121AC−$766,787.22
—
Sep 19, 2008FY200814B$0.00
—
Aug 12, 2008FY200813B$0.00
—
Jul 14, 2008FY200812C$1,381,000.00
—
Jun 19, 2008FY200811M$0.00
—
Jun 18, 2008FY200810M$0.00
—
May 28, 2008FY20089C$0.00
—
May 22, 2008FY20088C$0.00
—
May 8, 2008FY20087C$1,010,340.57
—
Apr 1, 2008FY20086C$800,000.00
—
Mar 18, 2008FY20085C$966,791.41
—
Jan 11, 2008FY20084C−$365,000.00
—
Dec 20, 2007FY20083C$2,741,479.69
—
Oct 10, 2007FY20082M$0.00
—
Oct 2, 2007FY20081M$0.00
—
Oct 1, 2007FY20080—$965,000.00
—

Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.